City User Fees - Account Summary
RE #:
1057403062
CRAMER MARGARET
12035 TYMBER HAMMOCK CT
Jacksonville, FL 32223
CRAMER MARGARET
12035 TYMBER HAMMOCK CT
JACKSONVILLE, FL 32223-1876
PAID ON 07/14/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 105740 3062 2009 00
0.00
141.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 105740 3062 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/09/2008
CF 105740 3062 2008 00
0.00
75.00
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 105740 3062 2008 00
0.00
75.00
0.00
75.00